| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219826 | COMUNA PORUMBENI CUI: 16367675 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.09.2026 | 2,313 |
| Contract object: diferite materiale | ||||||
| DA41209682 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 18.09.2026 | 2,503 |
| Contract object: diferite materiale | ||||||
| DA41208612 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 17.09.2026 | 1,365 |
| Contract object: diverse articole de intretinere | ||||||
| DA41197379 | MENZA SRL CUI: 47783197 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 17.09.2026 | 2,137 |
| Contract object: diferite materiale | ||||||
| DA41034166 | COMUNA SIMONESTI CUI: 4367710 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.08.2026 | 3,517 |
| Contract object: diferite materiale | ||||||
| DA41034138 | COMUNA SIMONESTI CUI: 4367710 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.08.2026 | 2,518 |
| Contract object: materiale electrice | ||||||
| DA40978519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44423000-1 | 14.08.2026 | 1,592 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40931908 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 04.08.2026 | 2,784 |
| Contract object: diferite materiale | ||||||
| DA40845217 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNIFERCOM SRL CUI: 15831725 | furnizare | 31321300-5 | 17.07.2026 | 13,637 |
| Contract object: cablu de inalta tensiune | ||||||
| DA40814027 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 15.07.2026 | 2,215 |
| Contract object: diverse articole | ||||||
| DA40756765 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 03.07.2026 | 1,592 |
| Contract object: materiale de constructii | ||||||
| DA40757351 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 03.07.2026 | 2,255 |
| Contract object: diverse articole | ||||||
| DA40705077 | COMUNA PORUMBENI CUI: 16367675 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 25.06.2026 | 2,438 |
| Contract object: diferite materiale | ||||||
| DA40698008 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 24.06.2026 | 1,646 |
| Contract object: diverse articole de intretinere | ||||||
| DA40637197 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 16.06.2026 | 2,946 |
| Contract object: diverse articole | ||||||
| DA40494050 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 27.05.2026 | 8,197 |
| Contract object: diverse articole de intretinere | ||||||
| DA40446217 | COMUNA ATID CUI: 4367884 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.05.2026 | 868 |
| Contract object: diferite materiale pentru comuna atid | ||||||
| DA40448412 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.05.2026 | 1,442 |
| Contract object: diferite materiale | ||||||
| DA40449517 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.05.2026 | 230 |
| Contract object: diverse articole | ||||||
| DA40444840 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 21.05.2026 | 773 |
| Contract object: diferite materiale | ||||||
| DA40386680 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 14.05.2026 | 3,955 |
| Contract object: materiale de constructii | ||||||
| DA40317215 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 07.05.2026 | 736 |
| Contract object: diferite materiale | ||||||
| DA40112288 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 31.03.2026 | 970 |
| Contract object: diferite materiale | ||||||
| DA40076888 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 25.03.2026 | 1,246 |
| Contract object: diferite materiale de intretinere | ||||||
| DA40031922 | COMUNA SIMONESTI CUI: 4367710 | UNIFERCOM SRL CUI: 15831725 | furnizare | 44190000-8 | 18.03.2026 | 719 |
| Contract object: articole intretinere cladiri | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct